| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION CEASED THE CANVASSING PROGRAM IT HAD PERFORMED ON BEHALF OF ANOTHER ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE MANAGEMENT TEAM REVIEWS THE DRAFTED RETURNS WITH NONPROFIT CONSULTANTS. ANY QUESTIONS OR NEEDED EDITS ARE ADDRESSED BEFORE THEY ARE FINALIZED. FINAL COPIES ARE THEN DISTRIBUTED TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO UPHOLD OUR CONFLICT OF INTEREST POLICY, WE REQUIRE ALL BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS PRIOR TO VOTING. WHEN CONTRIBUTIONS OR BENEFITS ARE RECEIVED FROM AN EXTERNAL COMPANY OR DONOR, WE CONFIRM THAT NO BOARD MEMBER PERSONALLY BENEFITS. WE CIRCULATE THE CONFLICT OF INTEREST POLICY ANNUALLY, AND ASK BOARD MEMBERS TO SIGN A STATEMENT AGREEING TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CO-EXECUTIVE DIRECTOR'S INITIAL SALARY WAS SET BASED ON A WAGE STUDY REVIEW AND THE ORGANIZATION'S ANNUAL BUDGET. A SPECIAL SESSION OF THE BOARD OF DIRECTORS WAS CONVENED, AND A DECISION WAS REACHED FOLLOWING DISCUSSION. SUBSEQUENT INCREASES ARE DETERMINED THROUGH AN ANNUAL PERFORMANCE EVALUATION OF THE CO-EXECUTIVE DIRECTORS, INCORPORATING FEEDBACK FROM STAFF, PARTNERS, AND BOARD MEMBERS. EACH YEAR, AVAILABILITY OF FUNDS AND COST-OF-LIVING ADJUSTMENTS ARE ALSO CONSIDERED IN THE FINAL DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES TO THE PUBLIC ALL DOCUMENTS REQUIRED BY LAW TO BE MADE PUBLICLY AVAILABLE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |